Skip to main content

2023-01-03

Bugs fixed:

  • Fixed - padding errors - create Field force account.
  • Fixed -  alphabet input disallowed for 'Contact number' field - create Client account.
  • Fixed - ‘Legal name’  benow shows in white colourcolor - create clientClient account.#345
  • Fixed -  special characters input disallowed for 'Custom 24 hours transaction limit' issuefield - create fieldField force account.#539
  • Fixed - previousprior daysdates shouldto be'From nondate' field, no longer selectable in 'To date' field - Vendor transaction view all vendor transaction.#606all.
  • Fixed - 'Cards' logo gettingno disappearlonger disappears on selection - Vendor transaction view all vendor transaction.#607all.
  • Fixed - userinvalid shouldEmail getID error innow thatshowing particularon boxthe respective field - create vendor.#628Vendor account.
  • Fixed - previousprior daysdates shouldto be'From nondate' field, no longer selectable in 'To date' field - Field force transaction view all field force transaction.#1186
  • Fixed - remaining decimal in number - view all vendor transaction.#609
  • Fixed - Transaction Detail box is getting in one row - view all field force transaction.#1185all.
  • Fixed - logodecimal gettingvalue disappearadded to the amounts - Vendor transaction view all field force transaction.#1197all.
  • Fixed - Transactionsmultiple Detailclicks boxon coming'All' inchip onedoes rownot rearrange the layout anymore - view all fieldField force transaction.#1204transaction view all.
  • Fixed - Transactions'Cards' Detaillogo boxno cominglonger indisappears oneon rowselection - view all fieldField force transaction.#1213transaction view all.
  • Fixed - Transactionmultiple Detailclicks boxon is'Apply gettingfilter' inor one'Clear rowfilter' buttons does not rearrange the layout anymore - Field force transaction view all reimbursement transaction.#1336all.
  • Fixed - logomultiple gettingclicks disappearon 'All' chip does not rearrange the layout anymore - Reimbursement transaction view all reimbursement transaction.#1341all.
  • Fixed - Transactions'Cards' Detaillogo boxno cominglonger indisappears oneon rowselection - Reimbursement transaction view allall.
    • reimbursement
  • Fixed transaction.#1343
    - multiple clicks on 'Apply filter' or 'Clear filter' buttons does not rearrange the layout anymore - Reimbursement transaction view all.
  • Fixed - employee name shouldnow beupdates Sameas per the PAN entered - create reimbursementReimbursement account.#1395
  • Fixed - If IFSC is invalid it should display 'invalid IFSC' messageerror now showing on the respective field - create vendor.#1405Vendor account.
  • Fixed - spellingcapitalization correction "insatantpayfrom "'Insatant Refill' to "InstantPay"'InstantPay Refill' - settle instantpayInstantPay refill transaction.#937transaction settlement.
  • Fixed - 24 hour limit issue - field force account dashboard.#1415
  • Fixed - not able to go next when 'Invalid IFSC' shows - create reimbursement account.#1402
  • Fixed - now send transaction initiation email is visible - internal transaction details.#710
  • Fixed - now amount only accept number - create reminder.#545
  • Fixed - If IFSC is invalid it display 'invalid IFSC' message - create reimbursement account.#1399
  • Fixed - number format with decimal - client transaction details.#618
  • Fixed - title correction 'Client' to 'Receive' - create client transaction.#175
  • Fixed - capitalization issue - create field force transaction.#172
  • Fixed - number format with decimal - view all field force transaction.#1199
  • Fixed - now more option is visble - owner account details.#1005
  • Fixed - Select Agent issue - create transaction receive.#1190
  • Fixed - pan card number issue - create field force account.#1412
  • Fixed - Sub-Title Message - create reimbursement account.#1183
  • Fixed - select user - create reimbursement transaction.#1187
  • Fixed - 'Delete/Archive' button is visible - reimbursement account details.#1365
  • Fixed - now 'Unarchived' button is visible - reimbursement account details.#1363
  • Fixed - previous days should be non selectable - view all reimbursement transaction.#1339
  • Fixed - Search option - create field force transaction.#1189
  • Fixed - spelling correction fatch to fetch - create reimbursement transaction.#1188
  • Fixed - title correction "Select agent" to "Select Account" - create reimbursement transaction.#1205
  • Fixed - 24 Hours Limit issue - field force account details.#1333
  • Fixed - Wrong Error Message - create reimbursement transaction.#1266
  • Fixed - now User Name is visible - My profile.#1246
  • Fixed - Alignment issue - Generate mis report.#1423
  • Fixed - Pancard Number issue - create reimbursement account.#1411
  • Fixed - Number format with decimal - approve vendor.#939
  • Fixed - Number format with decimal - view all reimbursement transaction.#938
  • Fixed - Number format with decimal - Field force transaction detail.#895
  • Fixed - reimbursement in view all transactions details is visible - reimbursement transaction detail.#174
  • Fixed - wrong message - owner account detail.#1070
  • Fixed - Random Error Indicator - view all reminder.#1198
  • Fixed - Number format with decimal - settle vendor transaction.#597
  • Fixed - now amount is visible - create reimbursement transaction.#526
  • Fixed - Remove 'Delete/Archive' button - client account detail.#883
  • Fixed - Distribution Remark is visible - approve vendor transaction.#1337
  • Fixed - 'Update' button non clickable if no change - client account detail.#1102
  • Fixed - text colour change issue - client account detail.#854
  • Fixed - text colour matching issue - client account detail.#852
  • Fixed - logo getting disappear - view all client transaction.#749
  • Fixed - double error message - create vedor.#560
  • Fixed - search option is visible - settle field force transaction.#808
  • Fixed - Transaction Detail box is getting in one row - view all vendor transaction.#600
Back to top